Civic Intelligence

Madison Ballet Inc.

990 • Fiscal year 2020 • EIN 39-1387619

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.MADISONBALLET.ORG
6734 Odana Road No Ste IMadison, WI 53719

(608) 278-7990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,376

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,604,172

Up $143,739 (+9.8%) from 2019

Net Assets

Down

$1,347,076

Down $78,779 (-5.5%) from 2019

Liabilities

Up

$257,096

Up $222,518 (+644%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$967,497

Down $666,318 (-41%) from 2019

Expenses

Up

$1,049,330

Up $16,012 (+1.5%) from 2019

Net Income

Down

-$81,833

Down $682,330 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,040,561Liabilities 2011: $359,749Net Assets 2011: $680,8122011Assets 2012: $989,338Liabilities 2012: $243,199Net Assets 2012: $746,1392012Assets 2013: $1,091,920Liabilities 2013: $267,727Net Assets 2013: $824,1932013Assets 2014: $1,119,440Liabilities 2014: $299,598Net Assets 2014: $819,8422014Assets 2015: $1,176,212Liabilities 2015: $388,748Net Assets 2015: $787,4642015Assets 2016: $1,102,378Liabilities 2016: $347,215Net Assets 2016: $755,1632016Assets 2017: $1,059,258Liabilities 2017: $283,073Net Assets 2017: $776,1852017Assets 2018: $1,095,495Liabilities 2018: $231,162Net Assets 2018: $864,3332018Assets 2019: $1,460,433Liabilities 2019: $34,578Net Assets 2019: $1,425,8552019Assets 2020: $1,604,172Liabilities 2020: $257,096Net Assets 2020: $1,347,0762020Assets 2021: $2,499,145Liabilities 2021: $629,444Net Assets 2021: $1,869,7012021Assets 2022: $1,189,765Liabilities 2022: $595,579Net Assets 2022: $594,1862022Assets 2023: $1,891,606Liabilities 2023: $1,670,598Net Assets 2023: $221,0082023Assets 2024: $1,550,267Liabilities 2024: $1,607,361Net Assets 2024: -$57,0942024

Highlighted filing

2020

Assets$1,604,172
Liabilities$257,096
Net Assets$1,347,076
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $838,567Expenses 2011: $917,790Net Income 2011: -$79,2232011Revenue 2012: $749,555Expenses 2012: $744,995Net Income 2012: $4,5602012Revenue 2013: $1,144,181Expenses 2013: $1,112,979Net Income 2013: $31,2022013Revenue 2014: $1,071,994Expenses 2014: $1,173,320Net Income 2014: -$101,3262014Revenue 2015: $1,133,001Expenses 2015: $1,125,575Net Income 2015: $7,4262015Revenue 2016: $1,123,878Expenses 2016: $1,178,741Net Income 2016: -$54,8632016Revenue 2017: $979,872Expenses 2017: $1,038,742Net Income 2017: -$58,8702017Revenue 2018: $1,092,597Expenses 2018: $1,052,001Net Income 2018: $40,5962018Revenue 2019: $1,633,815Expenses 2019: $1,033,318Net Income 2019: $600,4972019Revenue 2020: $967,497Expenses 2020: $1,049,330Net Income 2020: -$81,8332020Revenue 2021: $1,057,651Expenses 2021: $535,026Net Income 2021: $522,6252021Revenue 2022: $1,598,503Expenses 2022: $1,526,394Net Income 2022: $72,1092022Revenue 2023: $1,157,927Expenses 2023: $1,531,063Net Income 2023: -$373,1362023Revenue 2024: $1,319,356Expenses 2024: $1,590,851Net Income 2024: -$271,4952024

Highlighted filing

2020

Revenue$967,497
Expenses$1,049,330
Net Income-$81,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$974,849
Mission and Program Overview

Mission

The artistic vision of madison ballet is a framework of the educational programs and productions focusing on three areas: education, performing opportunities, and teaching/choreographing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$925,938$932,750▲ $6,812
Land, Buildings, and Equipment, Net$363,510$348,631▼ $14,879
Cash and Non-Interest-Bearing Accounts$122,579$290,122▲ $167,543
Savings and Temporary Cash Investments$12,563$12,451▼ $112
Accounts Receivable$25,343$9,663▼ $15,680
Prepaid Expenses and Deferred Charges-$555-
Total Assets$1,460,433$1,604,172▲ $143,739
Other Assets Total$10,500$10,000▼ $500
Liabilities
Unsecured Notes Loans Payable-$230,700-
Accounts Payable and Accrued Expenses$34,578$15,292▼ $19,286
Grants Payable-$10,000-
Deferred Revenue-$1,104-
Total Liabilities$34,578$257,096▲ $222,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,855$1,347,076▼ $78,779
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,425,855$1,347,076▼ $78,779
Total Liabilities and Net Assets / Fund Balance$1,460,433$1,604,172▲ $143,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$348,631$533,783$882,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$923,055-▲ $53,851$35,056$932,750
2019$928,946-▲ $40,911$36,631$923,055
2018$883,068-▲ $94,263$38,089$928,946
2017$815,609-▲ $116,047$39,068$883,068
2016$828,947-▲ $35,966$40,296$815,609
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BourgGeneral ManagerFT$43,664$7,712$51,376
Jonathan SolariCEOFT$48,418$2,942$51,360

Board Members and Trustees

NameTitle
Matthew UlrichPresident
David HughesVice-president
Jackie RaminVice-president
Andrea Marquardt FinkMember
Emily BoydMember
Hillary VedvigMember
Robert CottinghamMember
Samantha L RothMember
Susan SpringmanMember
Jane RichardsonSecretary
J Corkey CusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,097
Program Service Revenue
$707,327
Investment Income
$53,453
Other Revenue
$17,620
All Other Contributions
$189,097
Change in Net Assets
$-81,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,379
Salaries, Compensation, and Employee Benefits$463,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,167$91,889-$260,056
Occupancy$135,579$3,941-$139,520
Current Officers, Directors, Trustees, and Key Employees$66,435$36,301-$102,736
Other Employee Benefits$47,995$26,225-$74,220
Fees for Services Accounting-$31,475-$31,475
Payroll Taxes$17,420$9,519-$26,939
Depreciation Depletion$17,257$2,028-$19,285
Advertising$18,338$943-$19,281
Information Technology$8,017$7,127-$15,144
Other Expenses$10,319$2,094-$12,413
Insurance-$11,173-$11,173
All Other Expenses$7,740--$7,740
Office Expenses$3,356$3,138-$6,494
Travel$2,684$72-$2,756
Total Functional Expenses$822,623$226,707$0$1,049,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the general manager and the board president before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, board members, and key employees are required to review and disclose any potential conflicts of interest each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the general manager is compared to other non-profit organizations in the madison area and is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Ballet Inc
EIN
39-1387619
Phone
6082787990
Address
6734 ODANA ROAD NO STE I, MADISON, WI 53719

Signing Officer

Name
Matthew Ulrich
Title
President
Phone
6082787990
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Solari
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015292
IRS990/AccountsReceivableGrp/BOYAmt025343
IRS990/AccountsReceivableGrp/EOYAmt09663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARTISTIC VISION OF MADISON BALLET IS A FRAMEWORK OF THE EDUCATIONAL PROGRAMS AND PRODUCTIONS FOCUSING ON THREE AREAS: EDUCATION, PERFORMING OPPORTUNITIES, AND TEACHING/CHOREOGRAPHING OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0943
IRS990/AdvertisingGrp/ProgramServicesAmt018338
IRS990/AdvertisingGrp/TotalAmt019281
IRS990/AllOtherContributionsAmt0189097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07740
IRS990/AllOtherExpensesGrp/TotalAmt07740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRETCHEN BOURG
IRS990/BooksInCareOfDetail/PhoneNum06082787990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06734 ODANA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122579
IRS990/CashNonInterestBearingGrp/EOYAmt0290122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102736
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07352
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053453
IRS990/CYOtherExpensesAmt0585379
IRS990/CYOtherRevenueAmt017620
IRS990/CYProgramServiceRevenueAmt0707327
IRS990/CYRevenuesLessExpensesAmt0-81833
IRS990/CYSalariesCompEmpBnftPaidAmt0463951
IRS990/CYTotalExpensesAmt01049330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01104
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017257
IRS990/DepreciationDepletionGrp/TotalAmt019285
IRS990/Desc0COMPANY/PERFORMANCES - YOUNG DANCERS AND PROFESSIONALS ALIKE GAIN INVALUABLE EXPERIENCES THROUGH MADISON BALLET'S CRITICALLY ACCLAIMED PERFORMANCES. FROM THE BELOVED TRADITION OF "THE NUTCRACKER" TO THE STUNNING INNOVATION OF CONTEMPORARY WORKS, THERE IS SOMETHING TO INSPIRE AND DELIGHT EVERY AUDIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0601144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031475
IRS990/FeesForServicesAccountingGrp/TotalAmt031475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122942
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2J CORKEY CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA MARQUARDT FINK
IRS990/Form990PartVIISectionAGrp/PersonNm7HILLARY VEDVIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE RAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA L ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SPRINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GRETCHEN BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN SOLARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/EOYAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0974849
IRS990/GrossRentsGrp/RealAmt03356
IRS990/GrossSalesOfInventoryAmt021616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07127
IRS990/InformationTechnologyGrp/ProgramServicesAmt08017
IRS990/InformationTechnologyGrp/TotalAmt015144
IRS990/InsuranceGrp/ManagementAndGeneralAmt011173
IRS990/InsuranceGrp/TotalAmt011173
IRS990/InvestmentIncomeGrp/ExclusionAmt053453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0925938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0932750
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348631
IRS990/LandBldgEquipCostOrOtherBssAmt0882414
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARTISTIC VISION OF MADISON BALLET IS A FRAMEWORK OF THE EDUCATIONAL PROGRAMS AND PRODUCTIONS FOCUSING ON THREE AREAS: EDUCATION, PERFORMING OPPORTUNITIES, AND TEACHING/CHOREOGRAPHING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01425855
IRS990/NetAssetsOrFundBalancesEOYAmt01347076
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014264
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01425855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01347076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03941
IRS990/OccupancyGrp/ProgramServicesAmt0135579
IRS990/OccupancyGrp/TotalAmt0139520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03138
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt06494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074220
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12094
IRS990/OtherExpensesGrp/ProgramServicesAmt0254397
IRS990/OtherExpensesGrp/ProgramServicesAmt145012
IRS990/OtherExpensesGrp/ProgramServicesAmt219907
IRS990/OtherExpensesGrp/ProgramServicesAmt310319
IRS990/OtherExpensesGrp/TotalAmt0254397
IRS990/OtherExpensesGrp/TotalAmt145794
IRS990/OtherExpensesGrp/TotalAmt219907
IRS990/OtherExpensesGrp/TotalAmt312413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09519
IRS990/PayrollTaxesGrp/ProgramServicesAmt017420
IRS990/PayrollTaxesGrp/TotalAmt026939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555
IRS990/PrincipalOfficerNm0JONATHAN SOLARI
IRS990/PriorPeriodAdjustmentsAmt0-7788
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28339
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF MADISON BALLET - ONE OF THE MOST HIGHLY RESPECTED AND AFFORDABLE DANCE SCHOOLS IN THE MIDWEST, SCHOOL OF MADISON BALLET CLASSES RANGE FROM EARLY CHILDHOOD TO ADULT AND RECREATIONAL TO PRE-PROFESSIONAL. GAINING THE CONFIDENCE, DISCIPLINE, AND FUNDAMENTAL LIFE SKILLS INHERENT IN THE STUDY OF CLASSICAL BALLET, SMB PROVIDES UNPRECEDENTED OPPORTUNITY TO DANCERS IN ALL STAGES OF LIFE AND CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113926
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - MADISON BALLET'S USES THE POWER OF DANCE TO DEVELOP A STRONGER, MORE EMPOWERED MADISON, THROUGH FLUID, APPROACHABLE, AND RELEVANT EDUCATIONAL PROGRAMS FOR OUR COMMUNITY AND ITS ORGANIZATIONS. OUTREACH PROGRAMS ARE TARGETED TO BRIDGE GAPS IN ACCESS TO HIGH-QUALITY ARTS EDUCATION, UNITING A DIVERSE POPULATION THROUGH THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085822
IRS990/PYOtherExpensesAmt0670218
IRS990/PYOtherRevenueAmt030902
IRS990/PYProgramServiceRevenueAmt0824048
IRS990/PYRevenuesLessExpensesAmt0600497
IRS990/PYSalariesCompEmpBnftPaidAmt0363100
IRS990/PYTotalExpensesAmt01033318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0707327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03924377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635347
IRS990ScheduleA/InvestmentIncomeCYPct00.10630
IRS990ScheduleA/InvestmentIncomePYPct00.13350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79530
IRS990ScheduleA/PublicSupportPY509Pct00.82070
IRS990ScheduleA/PublicSupportTotal509Amt04751568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0367670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0586366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0347670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0404950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01045255
IRS990ScheduleA/Total509Grp/TotalAmt05337934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01157129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05974571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,172
Liabilities
$257,096
Net assets
$1,347,076
Revenue
$967,497
Expenses
$1,049,330
Net income
-$81,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.61$0.06$1.32$1.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.67$0.22$1.16$1.53$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.60$0.59$1.60$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.63$1.87$1.06$0.54$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.35$0.97$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.63$1.03$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.86$1.09$1.05$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.28$0.78$0.98$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.76$1.12$1.18$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.39$0.79$1.13$1.13$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.07$1.17$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.27$0.82$1.14$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.24$0.75$0.75$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.84$0.92$0.08